Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 46,216 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 35,263 | ||
Selling, general and admin. expenses, total | 5,598 | ||
Depreciation/amortization | 284 | ||
Unusual expense(income) | 53 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 41,287 | ||
Operating income | 4,929 | ||
Other, net | 11 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,258 | ||
Provision for income taxes | 1,569 | ||
Net income after taxes | 3,689 | ||
Minority interest | 7.34 | ||
Net income before extra. Items | 3,696 | ||
Total extraordinary items | -- | ||
Net income | 3,696 | ||
Inc.avail. to common excl. extra. Items | 3,696 | ||
Inc.avail. to common incl. extra. Items | 3,696 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 20 | ||
Basic/primary eps excl. extra items | 185 | ||
Basic/primary eps incl. extra items | 185 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 20 | ||
Diluted eps excl. extra items | 185 | ||
Diluted eps incl. extra items | 185 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 93 | ||
Gross dividend - common stock | 2,047 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.91 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 257 | ||
Total special items | 137 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,395 | ||
Effect of special items on income taxes | 16 | ||
Income tax excluding impact of special items | 1,585 | ||
Normalized income after tax | 3,810 | ||
Normalized income avail. to common | 3,817 | ||
Basic normalized EPS | 191 | ||
Diluted normalized EPS | 191 |